Information Technology Audits

The IT audit process is designed to evaluate the reliability of computer generated data supporting financial statements and analyse specific programs.

At Gelman, Rosenberg & Freedman CPAs (GRF), we are dedicated to safeguarding the integrity of our client’s information technology systems (IT). Our service approach is systematic and is heavily focused on timely, responsive and clear communications.

Our team places communication as a top priority during our engagements and will keep you abreast during the planning, executing and timely assessment delivery, with minimal impact to your operations and resources. Our Information Technology Services include audit services for internal controls assessments, information technology, financial systems and process reviews.

Experienced and Certified IT Audit Professionals

Our IT audit professionals, led by Audit Manager, Certified Information Systems Auditor and Certified Information Technology Professional Ricardo Trujillo, can rely upon the expertise from professionals at more than 80 accounting firms in the United States and 150 additional firms internationally through our affiliation with CPAmerica International and Crowe Horwath International.

This depth of knowledge is available at no additional cost to our clients.

Clients can expect:

  • Experts in designing and delivering risk-based compliance solutions
  • ISACA-recommended audit practices
  • Large firm resources, small firm relationship
  • A tailored engagement approach
  • CISA-certified auditors

IT Audits Evaluate the Reliability of Your Data

 

Nearly all organizations use IT to support their operations and the achievement of their mission and business objectives. This gives organizations a vested interest in ensuring that their use of IT is effective, that IT systems and processes operate as intended, and that IT assets and other resources are efficiently allocated and appropriately protected.

IT auditing helps organizations understand, assess, and improve their use of controls to safeguard IT, measure and correct performance, and achieve objectives and intended outcomes.

 

GRF audit experts will work with your organization to establish objectives and audit scope and make any necessary recommendations to help you meet organizational goals. The IT audit process is designed to evaluate the reliability of computer-generated data supporting financial statements and analyze specific programs. GRF IT auditors will examine the adequacy of controls in information systems and related operations to ensure system effectiveness.

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Ricardo Trujillo, CPA, CITP, CISA

Nonprofit Audit Partner